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7004-0101

7004-0101 Emergency Assistance Family Shelters and Services

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
258,635,648
259,100,649
259,435,648
259,900,648
0
0
259,900,648
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
325,251,902
326,071,903
276,421,903
276,421,903
259,900,648
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
27,577,905
21,654,781
23,316,871
4,403,924
3,843,060
Employee Benefits
87,820
134,014
133,211
187,838
169,407
Operating Expenses
1,573,602
5,403,562
12,691,663
7,858,798
8,788,831
Safety Net
244,154,929
615,021,662
328,756,002
261,961,606
245,089,613
Grants & Subsidies
985,025
1,037,883
1,212,932
2,009,737
2,009,737
Total
274,379,281
643,251,902
366,110,679
276,421,903
259,900,648
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